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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
129355 2290 2022-10-27 16:10:32+00 7.8 7.8 0 0 1 2022-11-10 12:33:05.653+00 2022-12-05 18:16:02.946+00 870 177 870 DES-129355 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129355 expense
129339 2290 2022-10-27 10:54:45+00 41.6 41.6 0 0 1 2022-11-10 12:32:09.981+00 2022-12-05 18:22:27.66+00 870 177 870 DES-129339 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-129339 expense
129360 2290 2022-10-27 16:45:53+00 70.77 70.77 0 0 1 2022-11-10 12:33:26.628+00 2022-12-05 18:15:31.961+00 870 177 870 DES-129360 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-129360 expense
129356 2290 2022-10-27 16:38:19+00 15.2 15.2 0 0 1 2022-11-10 12:33:09.27+00 2022-12-05 18:15:38.468+00 870 177 870 DES-129356 SP-300 - km 655+485 - Oeste - Castilho 5709676 DES-129356 expense
129346 2290 2022-10-26 12:05:55+00 51.8 51.8 0 0 1 2022-11-10 12:32:33.291+00 2022-12-05 18:40:16.825+00 870 177 870 DES-129346 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129346 expense
129352 2290 2022-10-27 16:33:18+00 46.8 46.8 0 0 1 2022-11-10 12:33:00.932+00 2022-12-05 18:15:43.151+00 870 177 870 DES-129352 SP-300 - km 497+912 - Leste - Glicerio 5709676 DES-129352 expense
154827 2290 2022-11-26 08:33:55+00 95.4 95.4 0 0 1 2022-12-13 19:12:20.521+00 2022-12-13 19:12:20.533+00 870 870 26/11/2022 05:33-DJM4C27-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154827 expense
129361 2290 2022-10-24 14:39:29+00 181.2 181.2 0 0 1 2022-11-10 12:33:31.029+00 2022-12-05 19:05:52.85+00 870 177 870 DES-129361 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129361 expense
154835 2290 2022-11-26 08:46:27+00 84.8 84.8 0 0 1 2022-12-13 19:12:38.189+00 2022-12-13 19:12:38.207+00 870 870 26/11/2022 05:46-RUP4H48-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154835 expense
129349 2290 2022-10-27 17:50:30+00 15.6 15.6 0 0 1 2022-11-10 12:32:38.405+00 2022-12-05 18:14:20.802+00 870 177 870 DES-129349 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129349 expense